$2.60M
Direct disbursements
70
Distinct vendors
665
Disbursement rows
$25
Independent expenditures
Jan 2025 – Jun 2026
Activity window
$2.30Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Varet, Esther Kim
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for ESTHER KIM VARET FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DEREK TRAN FOR CONGRESS | 12 vendors | $379,446 | Network ↗ |
| D | NICK MELVOIN FOR CONGRESS | 8 vendors | $278,655 | Network ↗ |
| D | DCCC | 7 vendors | $3,408,401 | Network ↗ |
| D | MIKE LEVIN FOR CONGRESS | 7 vendors | $478,297 | Network ↗ |
| D | EVAN LOW FOR CONGRESS | 7 vendors | $153,356 | Network ↗ |
| · | ACTIVATE AMERICA | 7 vendors | $57,015 | Network ↗ |
| D | CISNEROS FOR CONGRESS | 6 vendors | $841,540 | Network ↗ |
| D | WILL ROLLINS FOR CONGRESS | 6 vendors | $499,905 | Network ↗ |
| D | YOLIE FLORES FOR CONGRESS | 6 vendors | $135,162 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $2,202,459 | Network ↗ |
People paid by ESTHER KIM VARET FOR CONGRESS top 19 · $39,775 · 7 of 19 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jansen Chad Matthew | CAMPAIGN VEHICLE | 1 | $10,000 | Mar 2026 |
| Nicholas Paul Van Horn | CAMPAIGN PARAPHEN… | 3 | $7,760 | Feb 2026 → Mar 2026 |
| Alejandra Demers | MILEAGE | 14 | $7,174 | Aug 2025 → Apr 2026 |
| Kevin M. Sabellico | MILEAGE | 4 | $2,636 | Mar 2026 |
| Shanna R. Weisfeld | FUNDRAISING CONSU… | 3 | $2,018 | Apr 2025 → Jun 2025 |
| David Towers | FOOD AND BEVERAGES | 2 | $1,985 | Jan 2026 |
| Jack Cibuzar | OFFICE SUPPLIES | 9 | $1,567 | Jul 2025 → May 2026 |
| Daniel De La Rosa | WEBSITE DESIGN | 1 | $1,546 | Feb 2025 |
| Joseph R. Varet | TRAVEL EXPENSES | 2 | $848 | Jan 2026 → Apr 2026 |
| Mindy Y. Kodash-shim | FOOD AND BEVERAGES | 9 | $767 | Oct 2025 → Jan 2026 |
| Jack B. Whitney | MILEAGE | 4 | $683 | May 2026 → Jun 2026 |
| Christos Katsiaouni | PHOTOGRAPHY | 1 | $600 | Mar 2025 |
| Amanda Mannella | FUNDRAISER STAFFER | 1 | $500 | Jul 2025 |
| Joseph Varet | TRAVEL EXPENSES | 1 | $472 | Jul 2025 |
| Dylan Slayton | MILEAGE | 3 | $382 | May 2026 → May 2026 |
| Alex Chin | TRAVEL EXPENSES | 1 | $233 | Mar 2026 |
| Jonathan P. Barkley | PHONEBANK | 1 | $220 | Jun 2026 |
| Ajay V. Mohan | SUBSCRIPTION | 2 | $200 | Dec 2025 → Apr 2026 |
| Ryan Pham | TRAVEL EXPENSES | 6 | $183 | Aug 2025 → Sep 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $583,359 | 112 |
| Strategy & Research | $158,686 | 20 |
| Wages & Payroll | $77,184 | 71 |
| Digital | $49,500 | 5 |
| Print & Mail | $35,484 | 11 |
| Legal & Compliance | $25,795 | 8 |
| Other / Unclassified | $20,678 | 12 |
| Software & Tech | $15,156 | 9 |
| Travel & Events | $15,156 | 19 |
| Media | $7,565 | 6 |
| Admin & Office | $499 | 4 |
Recent activity showing 20 of 665
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $63 |
| Jun 29, 2026 | NUMERO | MERCHANT FEES | $1 |
| Jun 29, 2026 | A to Z Printing Company | CAMPAIGN PARAPHENALIA | $685 |
| Jun 26, 2026 | NUMERO | MERCHANT FEES | $1 |
| Jun 24, 2026 | NUMERO | MERCHANT FEES | $0 |
| Jun 23, 2026 | Various Small Fires | RENT | $3,000 |
| Jun 23, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $49 |
| Jun 22, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $75 |
| Jun 22, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $221 |
| Jun 22, 2026 | ONEHAND MEDIA, LLC | PHOTOGRAPHY/VIDEOGRAPHY | $300 |
| Jun 22, 2026 | NUMERO | MERCHANT FEES | $0 |
| Jun 22, 2026 | INTUIT | PAYROLL | $1,122 |
| Jun 16, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $63 |
| Jun 15, 2026 | Esther Kim Varet | ADMINISTRATIVE SERVICES | $5,095 |
| Jun 15, 2026 | Progressive Contact Technologies | PHONEBANK | $2,000 |
| Jun 15, 2026 | Progressive Contact Technologies | PHONEBANK | $8,481 |
| Jun 15, 2026 | NUMERO | MERCHANT FEES | $0 |
| Jun 11, 2026 | WHITNEY, JACK B. | MILEAGE | $201 |
| Jun 10, 2026 | UNITED STATES TREASURY | PAYROLL TAXES | $542 |
| Jun 10, 2026 | INTUIT | PAYROLL | $2,301 |